Responsibilities:verifying and processing intercompany invoices in the accounting system,reconciling intercompany transactions and flows,analyzing and solving intercompany discrepancies,ensuring that intercompany transactions are processed in a timely and ...
Responsibilities:post of bank statements,clearing of customer accounts,handle customer inquiries,account reconciliations and analysis,provide analysis and reports for your scope of activity,cooperate with local business entities of company and with other ...
Responsibilities:making allocation of payments on customer accounts,posting and creating manual invoices, credit notes and other similar accounting documents,dealing with the cash collection and bad debt processes,active participation in the month-end ...
Your duties:Perform the end-to-end accounting processes that may include: accounting documents processing, preparation of financial statements, etc.Supervision of complete accounting processes for legal entities (receivables, payables, fixed assets) ...
Responsibilities:perform RTR processes and activities, including: month closing activites, closing the general ledger, posting adjusting journal entries, account reconciliations, fixed asset accounting, reviews and approvals, financial and external ...
Responsibilities:participating in the transition of Travel & Expenses processes to Warsaw,reviewing and processing employee travel expense reports in accordance with company policies and procedures,ensuring accurate categorization and allocation of ...
... are looking for a GL Accountants with Spanish (Mid Senior)General ...
W zależności od Twojego doświadczenia i preferencji, będziesz odpowiedzialny za rozliczenia z dostawcami, rozliczenia z klientami lub ogólną księgowość. Jeśli jesteś odpowiedzialną i profesjonalną osobą, która posiada umiejętności w wybranym dziale, to ...
Main responsibilities: Postings in general ledger - journals, intercompany transactions, fixed assets Processing Intercompany transactions and confirmations Fixed assets and project accounting (PAR) Accounts reconciliation Month End Closing activities ...
Zadania: Przetwarzanie i uzgadnianie wyciągów bankowych, Obliczanie i księgowanie zaliczek, rozliczeń międzyokresowych i rezerw, Przeprowadzanie miesięcznego uzgadniania kont bilansowych, Aktywne wsparcie podczas działań zamknięcia miesiąca, Raportowanie ...